Question 31: A. All related interest invoices are reversed if previously created.B. Any realized gain or loss previously calculated is reversed.D. Any previous accounting and payment records for an invoice are reversed.

Farzanah- Apr 27, 2020

Question 30: Answer isA. Create your template in English language, then upload it to Business Intelligence (BI) under the custom/payment folder, under the templates region. Use English locale and generate the XLIFF file.Then upload the file back under the translated region.

Farzanah- Apr 27, 2020

Question 29: Answer isD. Enter a value in the Invoice Group field to group similar invoices into a batch.

Farzanah- Apr 27, 2020

Question 27: Answer :B. LE on the bank account should be equal to LE on the invoice.